Total revenue
285.24 Mn.
15 client authorities · paid between 2019 and 2026
Direct purchases
1.78 Mn.
58 purchases
Offline purchases
135,641 RON
1 purchases
Tenders
283.33 Mn.
10 contracts
Won without competition
15.1%
4 of 10 lots
National rate: 34.3%
Ranked 8,266 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.8%
Main client: UNITATEA MILITARA 02547 BUCURESTI
National median: 30.2%
Ranked 15,586 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 16; the other 4 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 105,036,299 | 105,036,299 | 36.8% | 6.2% | 5 | 2021–2025 |
| UNITATEA MILITARA 02523 CUI: 4183253 | 114,751 | — | 104,571,012 | 104,685,763 | 36.7% | 1.7% | 5 | 2019–2021 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 73,718,348 | 73,718,348 | 25.8% | 1.7% | 1 | 2025 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 737,111 | — | — | 737,111 | 0.3% | 5.4% | 9 | 2023–2026 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 122,298 | 135,641 | — | 257,939 | 0.1% | 1.0% | 3 | 2025–2026 |
| UNITATEA MILITARA 01867 CUI: 43181393 | 244,709 | — | — | 244,709 | 0.1% | 5.1% | 3 | 2024–2026 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 235,522 | — | — | 235,522 | 0.1% | 0.1% | 25 | 2023–2026 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 162,095 | — | — | 162,095 | 0.1% | 0.4% | 2 | 2024 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 49,508 | — | — | 49,508 | 0.0% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 39,242 | — | — | 39,242 | 0.0% | 0.1% | 4 | 2025–2026 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 35,736 | — | — | 35,736 | 0.0% | 0.4% | 4 | 2024–2026 |
| UNITATE MILITARA 01376 CUI: 13737234 | 15,955 | — | — | 15,955 | 0.0% | 0.1% | 1 | 2024 |
| UM 02606 BUCURESTI CUI: 24916030 | 12,005 | — | — | 12,005 | 0.0% | 0.1% | 2 | 2025 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 8,274 | — | — | 8,274 | 0.0% | 0.0% | 2 | 2023–2024 |
| UNITATEA MILITARA 02472 CUI: 4221039 | 4,658 | — | — | 4,658 | 0.0% | 0.0% | 2 | 2023–2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| UBITECH CONSTRUCTII SRL CUI: 35049422 | 3 | 111,507,809 | 467,938,745 | 2 | 2023–2025 |
| LEVIATAN DESIGN SRL CUI: 30329499 | 2 | 97,486,432 | 439,895,990 | 2 | 2025 |
| MITHRAS BUILD SRL CUI: 27811993 | 1 | 73,718,348 | 368,591,739 | 1 | 2025 |
| CONIM PARTNERS SRL CUI: 18914159 | 1 | 73,718,348 | 368,591,739 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41266186 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 50711000-2 | 25.09.2026 | 29,442 |
| Contract object: servicii de mentenanta ups conform anunt adv1547900 | ||||
| DA41244133 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 50000000-5 | 23.09.2026 | 1,496 |
| Contract object: oferta inlocuire geam deteriorat | ||||
| DA41064385 | UNITATEA MILITARA 02525 CUI: 2843353 | 50610000-4 | 27.08.2026 | 57,794 |
| Contract object: serviciu de mentenanta preventiva si corectiva la sistemele de securitate din pav. nou sala de sport | ||||
| DA41059021 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 50000000-5 | 27.08.2026 | 9,180 |
| Contract object: oferta mentenanta preventiva - spau 1,2,3,4,5 kessel si separator grasimi | ||||
| DA40925991 | UNITATEA MILITARA 01961 CUI: 10405150 | 71315410-6 | 04.08.2026 | 12,904 |
| Contract object: oferta servicii revizie anuala cta-uri rsom si h8 | ||||
| DA40898205 | UNITATEA MILITARA 02525 CUI: 2843353 | 50000000-5 | 28.07.2026 | 64,504 |
| Contract object: serviciu mentenanta preventiva si corectiva la instalatii si utilaje sala sport | ||||
| DA40708330 | UNITATEA MILITARA 02472 CUI: 4221039 | 38820000-9 | 26.06.2026 | 1,256 |
| Contract object: telecomenzi pentru sistemul de automatizare poarta/ acces auto | ||||
| DA40570192 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 50532300-6 | 09.06.2026 | 139,900 |
| Contract object: servicii de reparare si intretinere generatoare | ||||
| DA40431299 | UNITATEA MILITARA 01867 CUI: 43181393 | 50000000-5 | 20.05.2026 | 104,124 |
| Contract object: servicii mentenanta corectiva | ||||
| DA40275813 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 50000000-5 | 29.04.2026 | 8,509 |
| Contract object: mentenanta preventiva - spau 1,2,3,4,5 kessel | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2481296 | UNITATEA MILITARA 02525 CUI: 2843353 | 50000000-5 | 18.06.2025 | 135,641 |
| Contract object: serviciu mentenanta preventiva si corectiva la instalatiile si echipamentele din pavilion nou sala de sport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143485 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45216200-6 | 12.08.2026 | 71,304,251 |
| Contract object: platforme, adaposturi usoare pentru aeronave, depozit materiale de aviatie in cazarma 727 borcea , cod proiect 2023 - i - 727 | ||||
| CAN1170738 | MUNICIPIUL BRASOV CUI: 4384206 | 45215140-0 | 03.07.2026 | 368,591,739 |
| Contract object: proiectare si executie pentru realizarea obiectivul de investitii construire spital clinic de pneumoftiziologie si boli infectioase , brasov | ||||
| CAN1098688 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 04.12.2024 | 65,342,669 |
| Contract object: 2020 - i - 727 - pavilion nou administrativ in cazarma 727 borcea | ||||
| CAN1113394 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45233120-6 | 12.11.2024 | 28,042,755 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitie imobiliara realizare drumuri si platforme betonate acoperite pentru tehnica militara in cazarma 2783 mihai bravu<br>cod proiect : 2021 - i - 2783 | ||||
| CAN1071402 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45000000-7 | 17.01.2022 | 1,584,203 |
| Contract object: lucrari suplimentare pentru obiectivul de investitie imobiliara facilitati pentru receptie, stationare temporara si continuarea deplasarii fortelor, in cazarma 546 otopeni | ||||
| SCNA1061571 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 31000000-6 | 19.11.2021 | 319,966 |
| Contract object: furnizare, cu montaj, utilaje pentru obiectivul de investitie imobiliara extindere a infrastructurii de comunicatii in cazarma 3493 bucuresti | ||||
| SCNA1031475 | UNITATEA MILITARA 02523 CUI: 4183253 | 45310000-3 | 27.01.2020 | 651,999 |
| Contract object: 3493 bransament electric - proiectare si executie lucrari pentru realizare bransament la reteaua de distributie energie electrica pentru obiectivul de investitie imobiliara pavilion multifunctional in cazarma 3493 bucuresti | ||||
| CAN1021103 | UNITATEA MILITARA 02523 CUI: 4183253 | 45000000-7 | 05.09.2019 | 42,171,393 |
| Contract object: lucrari de executie pentru proiectele clasificate nato security investment programe aferente pachetului de capabilitati cp 9a0996 - rsom (reception, staging and onward movement) | ||||
| CAN1014960 | UNITATEA MILITARA 02523 CUI: 4183253 | 45000000-7 | 13.05.2019 | 41,663,112 |
| Contract object: proiect clasificat secret de serviciu: realizare complex multifunctional de pregatire, pavilion special si modernizare retele utilitati in cazarma 3503 bucuresti | ||||
| CAN1015044 | UNITATEA MILITARA 02523 CUI: 4183253 | 45000000-7 | 02.05.2019 | 20,084,508 |
| Contract object: proiect clasificat secret de serviciu: lucrari si servicii avand ca obiect proiectul complex pentru o structura de informatii a armatei asigurare facilitati noi in cazarma - bucuresti | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/38019612/api/v1/suppliers/38019612/revenue/api/v1/suppliers/38019612/scores/api/v1/suppliers/38019612/benchmarks/api/v1/red-flags/by-supplier/38019612/api/v1/suppliers/38019612/years/api/v1/suppliers/38019612/cpv/api/v1/suppliers/38019612/clients/api/v1/suppliers/38019612/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders